Muster Roll No. : 1425	Date From : 02/03/2011    Date To : 07/03/2011	Sanction No. : 256981/01    Sanction Date : 24/05/2011
Work Code : 2603002030/WC/3978Chabba	Work Name : Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 YADWINDER SINGH(Son) PB-03-002-030-001/16 SC Chabba P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   2 Manjit Kaur(Wife) PB-03-002-030-001/11 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 SUKHJIT KAUR(Wife) PB-03-002-030-001/35 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Manjit Kaur(Wife) PB-03-002-030-001/36 SC Chabba P P P P 4 123 492 0 0 492 ICICI BANK FEROZEPUR 0538   5 SARABJIT KAUR(Daughter) PB-03-002-030-001/16 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 SURJIT SINGH(Self) PB-03-002-030-001/31 SC Chabba P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 GURMEJ SINGH(Self) PB-03-002-030-001/38 SC Chabba P P P P P 5 123 615 0 0 615 ICICI BANK FEROZEPUR 0538   8 BAKHTUR SINGH(Self) PB-03-002-030-001/36 SC Chabba P P P 3 123 369 0 0 369 STATE BANK OF INDIA THATHA KISHAN SINGH 07284   9 JAGTAR SINGH(Self) PB-03-002-030-001/11 SC Chabba P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA THATHA SBIN0007284   10 KULDEEP SINGH(Self) PB-03-002-030-001/35 SC Chabba P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA THATHA SBIN0007284   Daily Attendence 10 7 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6519 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6519 Average Per labour 651.9

Total man days : 53